64_N1096_INSP_20180608

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Nash
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N01096
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 08, 2018 – Pre-operational Inspection
FACILITY NAME AND ADDRESS:
Al Collie Inert Debris Landfill
Taylors Store Road Nashville, North Carolina 27856
GPS COORDINATES: N: 36°0544 -E: 77°9729
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sidney A. Collie
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Sidney (Al) Collie 5801 Taylors Store Road
Nashville, North Carolina 27856
PARTICIPANTS: Sidney (Al) Collie – Owner/Operator John College – NCDEQ, DWM, SWS
STATUS OF PERMIT:
Notified Site. No permit required.
PURPOSE OF SITE VISIT: Per operational Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS:

1 – On February 16, 2018, Mr. Collie was sent the Notification for this Notified LCID site (N1096). 2 – Mr. Collie called John College (NCDEQ, DWM, SWS) on June 05, 2018 for the required site review prior to
beginning operations.
3 – John College scheduled this site review for June 08, 2018 with Mr. Collie. 4 – During the site review, it was noted that operations had not been started, setbacks were being met, edge of waste
markers were installed to stay in compliance within the notified LCID footprint of less than 2 acres.
5 – Edge of waste markers were shot with a rangefinder to check the footprint acreage. Site in compliance. 6 – Erosion control is being met.
7 – Mr. Collie was given the green light to start operating this notified LCID. 8 – Digital pictures taken during this site review.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Email: [e-mail]

Environmental Senior Specialist Regional Representative

Sent on: June 11, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern Area Supervisor

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3